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Subscription-generated invoices now mention the associated account-package, domain name, or username if available.
Billing is now better-handled after suspensions:
- billing date is maintained instead of being reset
- new admin option to issue credit for, or bill throughout suspension period
- new admin option to assess a suspension fee upon unsuspension
Improved display of declined payments in CC batch module
Internal fraud checker now applies to all gateways
Improved handling of AVS codes
Converted all currency database fields to DECIMAL(10,2) to accomodate larger currency amounts
Added file import capability
Added event API trigger for account modifications
Added CustomPaymentGateway base class for developers
Added per-package totals in subscription report
Added staff signature support
Added ticket assignment support
Added total elapsed time on tickets
Added ability to include ticket message in notification message
Added client ticket-close feature
Added description field for add-ons
Added package expiration support
CC batch payment amounts are now currency-formatted
2CheckOut module now inclues the IP country provided by 2CO in its fraud screening (in addition to the signup IP country)
Added payment submission interface instead of direct-linking to gateways from invoices
Country flags are no longer displayed if country cannot be identified
Disallowing multiple free packages no longer denies free accounts to paid account-holders
Completely rewrote account listing/search feature for better performance
Added pagination links at bottom of account list page
Added first name/last name search
Added better support for international characters in E-mail subjects
Added mass-delete functionality for client accounts
Accounts/account-packages are now shaded when selected as a visual aid
Custom icons are now possible for custom menu items
Added support for safely increasing the memory limit as needed (factoring in suhosin limits and physical memory limitations)

Bug Fixes:

"Now due" is no longer displayed on invoices when the invoice is a credit
Card types selected in the payment gateway configuration page are now enforced (i.e., you can't use Discover if not enabled)
Fixed bug with direct-linking to zero-dollar packages
Fixed potential PEAR conflict on some servers due to OpenSRS API code
When package group selection is enabled, groups are now shown in correct order